How to use GLACCOUNT_CONTROL - Systemeinr. Sachkontenstamm anzeigen

SAP Transaction Code - Details

• Transaction Code: GLACCOUNT_CONTROL

  Description: Systemeinr. Sachkontenstamm anzeigen

  Release: S/4HANA only

• • Program: GLACCOUNT_CONTROL

    Screen: 1000

    Authorization Object:

  • Development Package: FBSC

    Package Description: R/3 customizing for G/L accounts

    Parent Package: APPL

  • Module/Component: FI-GL-GL

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: GLACCOUNT_CONTROL - Systemeinr. Sachkontenstamm anzeigen

  
  Overview:
  The SAP transaction code GLACCOUNT_CONTROL is used to display the system setup of the General Ledger (G/L) Account Master. This transaction code is used to view and maintain the settings of the G/L Account Master, which is a key component of the SAP Financial Accounting module. 
  
  Functionality: 
  The GLACCOUNT_CONTROL transaction code allows users to view and maintain the settings of the G/L Account Master. This includes setting up account groups, assigning account numbers, and setting up account categories. Additionally, users can view and maintain the settings for account determination, account assignment, and account reconciliation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GLACCOUNT_CONTROL in the command field. 
  2. Select the “Account Groups” tab to view and maintain the settings for account groups. 
  3. Select the “Account Numbers” tab to view and maintain the settings for assigning account numbers. 
  4. Select the “Account Categories” tab to view and maintain the settings for account categories. 
  5. Select the “Account Determination” tab to view and maintain the settings for account determination. 
  6. Select the “Account Assignment” tab to view and maintain the settings for account assignment. 
  7. Select the “Account Reconciliation” tab to view and maintain the settings for account reconciliation. 
  8. Save your changes when you are finished making adjustments to any of these settings. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of these settings before making any changes in order to ensure that all changes are made correctly and accurately. Additionally, it is important to note that any changes made in this transaction code will affect all other transactions related to G/L Account Master, so it is important to be aware of any potential impacts before making any changes.